| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 22.71 | 0.45 | 22.26 | 2% |
| 2 | Construction of Trench | 4 | 27.20 | 0.00 | 27.20 | 0% |
| 3 | Land Development | 1 | 8.87 | 0.00 | 8.87 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.50 | 0.00 | 14.50 | 0% |
| 5 | Well Recharge | 1 | 4.74 | 0.00 | 4.74 | 0% |
| Total | 16 | 78.02 | 0.45 | 77.57 |